XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Trade Receivables
3 Months Ended
Mar. 31, 2022
Notes to Financial Statements  
Trade Receivables [Text Block]

Note 4 Trade Receivables

 

Product Sales

 

Receivables from product sales are recorded for amounts due to the Company related to sales of ORLADEYO and RAPIVAB. At March 31, 2022 and December 31, 2021, receivables related to sales of ORLADEYO were $34,405 and $27,384, respectively. At March 31, 2022 and December 31, 2021, receivables related to sales of RAPIVAB were $78 and $49, respectively. No reserve or allowance amounts were recorded as of March 31, 2022 and December 31, 2021, respectively.

 

Collaborations

 

At March 31, 2022 and December 31, 2021, the Company had the following receivables from collaborations:

 

  

March 31, 2022

 
  

Billed

  

Unbilled

  

Total

 

U.S. Department of Health and Human Services

 $5  $1,600  $1,605 

Royalty receivables from partners

  327      327 

Total receivables

 $332  $1,600  $1,932 

 

  

December 31, 2021

 
  

Billed

  

Unbilled

  

Total

 

U.S. Department of Health and Human Services

 $5  $1,670  $1,675 

Royalty receivables from partners

  305      305 

Total receivables

 $310  $1,670  $1,980 

 

As of both  March 31, 2022 and December 31, 2021, the Company maintained a reserve of $701 related to royalties associated with Green Cross.